Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-330-13-45  04-3K6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           65%

Location:                                         Federal Project:
04-SOL-505-R0.0/R10.6                             NONE

Progress payment No. 005                     Payment period ending: 11-20-18
TELFER PAVEMENT TECHNOLOGIES
LLC
4522 PARKER AVE BLDG 700 #350
MCCLELLAN CA 95652

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,741,222.38       1,345,970.45
 2. a. Extra Work                               44,313.96          44,313.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              8,785,536.34       1,390,284.41
 5. Mobilization                               812,000.00               0.00
 6. Total Work Completed      9,597,536.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,597,536.34       1,390,284.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,390,284.41